This Government Contract opportunity from Massachusetts was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Third-Party Equipment Installation

Closed

State & Local

Submission Closed10/16/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334111

New

DIBBS

Digital Computer Input-Output Console SupplierThis subcontract involves the procurement of one digital computer input-output console, specifically part number B021-000-19-HD2, to support prime contractors delivering DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List technical and quality requirements, ensuring the final product is fully tested and free of intentionally added mercury. The contract is issued by the Department of Defense under NAICS code 334111, with performance taking place at Camp Lejeune. Compliance with the Buy American Act and prohibitions regarding covered defense telecommunications equipment is mandatory. Interested parties must respond by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-1850

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SuperMicro Renewal for '44' Systems

Solicitation # N00173-27-Q-1301431157

The Naval Research Laboratory intends to award a sole source purchase order to Meadowgate Technologies LLC of Annapolis Junction, Maryland, for a one-year renewal of 24x7 hardware, diagnostic, and DMR support for 44 SuperMicro systems. The period of performance for this requirement is scheduled from December 13, 2026, through December 13, 2027. This procurement is classified under NAICS code 334111 with a small business size standard and utilizes Product Service Code DA01. The acquisition will be conducted using Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b), as the purchase is not expected to exceed the simplified acquisition threshold of 250,000 dollars. This notice serves as an intent to award rather than a solicitation for proposals, as the agency has determined that only one responsible source can satisfy the requirements. Interested parties wishing to challenge the sole source determination must provide clear and convincing evidence that competition would be advantageous to the government within two calendar days of the notice publication.

Naval Research Laboratory

POSTED

DEADLINE

Power Bank Kiosk Equipment SupplierThis subcontract agreement with ALPS Pte. Ltd. involves the supply of automated power bank rental kiosks and compatible portable power banks for prime contractors working on Singapore General Hospital facility projects. The supplier is responsible for providing the hardware necessary for the renting and returning of power banks, including the automated kiosks and charging docking stations, ensuring all equipment is delivered tested and fully stocked. All provided hardware must strictly adhere to the technical and safety standards required for healthcare environments as specified in the Part A Specifications. The project is based in Singapore, with a response deadline for the solicitation set for November 18, 2026.

POSTED

DEADLINE

Multi-Function Device (MFD) Supply and SupportThis subcontract for Multi-Function Device (MFD) Supply and Support involves the provision and maintenance of print infrastructure across all Equals Trust school sites. The selected provider will be responsible for delivering MFD hardware, toner, and print management software, while ensuring functional delivery through close coordination with prime contractors and their ICT providers for network integration and ongoing technical support. The procurement process is currently open, with a response deadline set for February 26, 2027. Operating under NAICS code 334111, the contract emphasizes a collaborative delivery model to ensure seamless integration of printing services within the educational environment.

POSTED

DEADLINE

ATM Hardware SupplyThis subcontract, managed by the Procurement Department of the City of Palm Springs, involves the supply of physical ATM hardware units for prime contractors operating on projects at the Palm Springs International Airport. The required electro-mechanical devices must feature touch-screen displays with light compensation, recessed keyboards, privacy screens, and internal diagnostic tools. To ensure security and accessibility, the units must include transaction monitoring cameras and multi-lingual display capabilities. All delivered hardware must maintain full compatibility with major national banking networks, specifically CIRRUS, Plus, and Star. The solicitation was posted on November 2, 2026, with a response deadline set for December 10, 2026. Performance of the contract will take place in Palm Springs, California, under NAICS code 334111.

Procurement Department of City of Palm Springs

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-183-6757)This subcontract involves the supply of 130 push switches identified by NSN 5930-01-183-6757 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Electrical Devices Division, requires these components to be manufactured or sourced according to strict specifications, with additive manufacturing permitted only upon approval from the Contracting Officer and ESA. All work must comply with NIST SP 800-171 DoD Assessment Requirements to ensure cybersecurity and data protection. The contract is categorized under NAICS code 334111 and specifies delivery of the 130 units on an FOB Origin basis. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Sensing Elements for Fire Detector SystemsThis subcontract, issued by the DLA Weapons Support ASC Commodities Division under the Department of Defense, involves the supply of 25 specialized sensing elements for fire detector systems. The required components must match NSN 6340-01-052-0869 and strictly adhere to the DLA Master List of Technical and Quality Requirements. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334111. To be eligible, providers must maintain an active SAM registration and comply with Clause 252.204-7018 concerning the prohibition of covered telecommunications equipment. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Mil-Spec Wiring and CablingThis subcontract involves the manufacture and delivery of mil-spec electrical wire and cabling for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production of raw branched wiring and cabling materials that adhere to strict specifications regarding gauge, shielding, and insulation. All deliverables must be provided in spools and must strictly comply with Buy American regulations. A critical component of the agreement is the provision of comprehensive supply chain traceability documentation in accordance with requirement C03. The contract falls under NAICS code 334111 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for November 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M1-27-U-1097

Solicitation SPE7M1-27-U-1097 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of standardized electronic modules, NSN 5963-01-686-3280. This effort may result in a fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. The estimated requirement is for 185 units, with a delivery timeline of 119 days after order. Offers must be submitted via the DIBBS portal by November 17, 2026, and should be based on FOB Origin terms under the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Additionally, the contractor must ensure no mercury is intentionally added to hardware, except where functionally required per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Flight Control Computer Assembly and IntegrationThis subcontract for the Department of Defense, managed by DLA Aviation in Oklahoma City, involves the final assembly, integration, and system-level testing of Flight Control Computers. The scope of work includes assembling electronic components into chassis, conducting functional testing and inspections, and managing the final preservation and packaging of the units. To ensure quality and compliance, the contractor must utilize cleanroom facilities and specialized aviation test benches. Successful execution of the contract requires the completion of a Source Approval Request package and adherence to strict Manufacturing Qualification Requirements. The ultimate objective is the delivery of certified Flight Control Computers to prime contractors. Interested parties should note the response deadline of November 10, 2026, and the classification under NAICS code 334111.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Rackmount Calibration Management Server SupplierThis subcontract, issued by the Department of Defense under the FA2263 Aflcmc Romk Afmetcal agency, requires the procurement of one commercial-grade rackmount calibration management server for prime contractors working on RSAF PMEL facility projects in Saudi Arabia. The supplier must provide hardware that adheres to specific technical requirements and Fluke Corporation Hardware Compatibility Lists, along with comprehensive manufacturer serial number manifests. To qualify for this contract, the supplier must hold ISO 9001, ISO/IEC 17025, and ANSI/NCSL Z540.3 certifications. The opportunity is categorized under NAICS code 334111, with a response deadline set for November 17, 2026.

FA2263 Aflcmc Romk Afmetcal

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This subcontract involves the supply and installation of specialized third-party equipment for prime contractors working on vehicle projects for the Massachusetts Rail and Transit Division. The scope of work includes the installation of communication systems, telemetry, and medical equipment, all of which must be performed according to detailed technical specifications and instructions provided by the agency. The selected provider is required to deliver comprehensive functionality descriptions and unit costs for the equipment installed. This opportunity is managed by the Massachusetts Rail and Transit agency, with a response deadline of October 16, 2026, and performance centered in the 02116 zip code area.

General Info

Subcontract for installing specialized vehicle equipment for Massachusetts Rail and Transit by October 2026.

Agency

Massachusetts → 0T100 - RAIL AND TRANSIT

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

MA, 02116, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1030-0T100-0T100-132631.

The full solicitation package (90 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Transit-ADA Compliant Van Procurement

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 25

subcontract

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → 0T100 - RAIL AND TRANSIT

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → 0T100 - RAIL AND TRANSIT

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and installs specialized third-party equipment for prime contractors on MassDOT Rail and Transit Division vehicle projects. Performs installation of telemetry, communication systems, or medical equipment according to written technical specifications and instructions. Provides detailed functionality descriptions and unit costs. Delivers installed third-party equipment as specified by the Agency.

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